 Prepare a Construction Procurment Schedule as per scope of work.
 Responsible to source, negotiate and purchase materials from both local and oversea vendors
 Evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project.
 Advise internal and external on issues regarding purchasing Terms & Conditions.
 In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery.
 Prepare Purhase order & Payment Request & L.C Request.
 Resolve supply, quality, service and invoicing issues with vendors.
 Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
 Prepare and maintain purchasing records, reports and price lists for future use.
 Update all the supplier’s details and manage vendor list to approach for future requisition.

 Prepare a Agreement With Customers.
 Provided accurate product information.
 Served multiple customers, discovered their needs, and made recommendations to generate sales.
 Recommended alternative purchase choices.
 Maintained working knowledge of store’s policies and procedures.
 Managed the register in accordance with POS guidelines.
 Met and exceeded sales goals.
 Assisted Management to identify and resolve issues in the store.